Assorted Media District BID Emails 2015-16

Subject: HMD BOD Meeting - Treasurer's report
From: "Laurie Goldman" <laurielgoldman@earthlink.net>

Date: 02/24/201 6 1 0:08 AM

To: "Jim Omahen" <jim@mediadistrict.org>, <lisa@mediadistrict.org>

CC: "Jeffrey Luster " <jeff@majorproperties.com>, "Fabio Vasco" <flvasco@gtlcpa.com>

Hello again!

I just spoke with Jeff re tomorrow's treasurer's report:

1. Jeff will introduce Fabio

2. Fabio will make the 2015 Financial Report

3. Jeff will present 2016 Q1 balance sheet; Profit Loss; budget vs. actual at the March BOD meeting*

4. Bank balances available in case there are questions.

OKI DOKI?

Hugs,

Laurie

*in the coming weeks, we'll work with Jeff on these docs

Goldman Organization
Laurie Goidman, President
8391 Beverly Blvd., Suite 327
Los Angeles, CA 90048
(T) 310.274.8682 (F) 310 274.8627
(E) laurielaoldmanOea rthlink.net